INQUISITIVE MEDIA LIMITED Filleted Accounts Cover
INQUISITIVE MEDIA LIMITED
Company No. 10768207
Unaudited Accounts
31 May 2023
INQUISITIVE MEDIA LIMITED Balance Sheet Registrar
at
31 May 2023
Company No.
10768207
2023
2022
£
£
Fixed assets
472629
Current assets
85,868235,773
Prepayments and accrued income
8,865-
Creditors: Amounts falling due within one year
(26,056)
(14,968)
Net current assets
68,677220,805
Total assets less current liabilities
69,149221,434
Creditors: Amounts falling due after more than one year
(24,412)
(33,044)
Accruals and deferred income
-
(5,999)
44,737182,391
Capital and reserves
44,737
182,391
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
INQUISITIVE MEDIA LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10768207
Its registered office is:
20-21
Jockey's Fields
London
WC1R 4BW
For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 February 2024 and signed on its behalf by:
R. HENWOOD - Director
INQUISITIVE MEDIA LIMITED1076820731 May 202301 June 2022false14 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was . 107682072022-06-012023-05-31107682072023-05-31107682072022-05-3110768207core:WithinOneYear2023-05-3110768207core:WithinOneYear2022-05-3110768207core:AfterOneYear2023-05-3110768207core:AfterOneYear2022-05-31107682072021-06-012022-05-3110768207countries:UnitedKingdom2022-06-012023-05-3110768207bus:RegisteredOffice2022-06-012023-05-31107682072022-06-0110768207bus:Micro-entities2022-06-012023-05-3110768207bus:FullAccounts2022-06-012023-05-3110768207bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3110768207bus:Director22022-06-012023-05-3110768207bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure